Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40680101	FEDERATIA ROMANA DE SCRIMA CUI: 13444099	IT BUSINESS TECH SOLUTION SRL CUI: 29503558	furnizare	30213100-6	23.06.2026	2,400
Contract object: furnizare laptop
DA40014996	FEDERATIA ROMANA DE SCRIMA CUI: 13444099	IT BUSINESS TECH SOLUTION SRL CUI: 29503558	servicii	50320000-4	18.03.2026	1,310
Contract object: servicii, reparatii si intretinere pc, laptopuri,echpamente de retea -luna martie 2025
DA39828227	FEDERATIA ROMANA DE SCRIMA CUI: 13444099	IT BUSINESS TECH SOLUTION SRL CUI: 29503558	servicii	50320000-4	15.02.2026	1,310
Contract object: servicii, reparatii si intretinere pc, laptopuri,echpamente de retea -luna februarie 2025
DA39792694	FEDERATIA ROMANA DE SCRIMA CUI: 13444099	IT BUSINESS TECH SOLUTION SRL CUI: 29503558	furnizare	30213300-8	08.02.2026	3,000
Contract object: furnizare pc
DA39530873	FEDERATIA ROMANA DE SCRIMA CUI: 13444099	IT BUSINESS TECH SOLUTION SRL CUI: 29503558	furnizare	30237000-9	13.12.2025	248
Contract object: furnizare baterie
DA39489692	FEDERATIA ROMANA DE SCRIMA CUI: 13444099	IT BUSINESS TECH SOLUTION SRL CUI: 29503558	furnizare	72268000-1	09.12.2025	1,157
Contract object: furnizare licenta
DA39138737	FEDERATIA ROMANA DE SCRIMA CUI: 13444099	IT BUSINESS TECH SOLUTION SRL CUI: 29503558	servicii	50320000-4	23.10.2025	2,620
Contract object: servicii, reparatii si intretinere pc, laptopuri,echpamente de retea
DA38228709	FEDERATIA ROMANA DE SCRIMA CUI: 13444099	IT BUSINESS TECH SOLUTION SRL CUI: 29503558	furnizare	30237000-9	02.06.2025	252
Contract object: furnizare -hdd extern
DA37810625	FEDERATIA ROMANA DE SCRIMA CUI: 13444099	IT BUSINESS TECH SOLUTION SRL CUI: 29503558	servicii	50320000-4	02.04.2025	5,240
Contract object: servicii, reparatii si intretinere pc, laptopuri,echpamente de retea
DA37673649	FEDERATIA ROMANA DE SCRIMA CUI: 13444099	IT BUSINESS TECH SOLUTION SRL CUI: 29503558	servicii	50320000-4	18.03.2025	1,310
Contract object: servicii, reparatii si intretinere pc, laptopuri,echpamente de retea -luna martie 2025
DA37425800	FEDERATIA ROMANA DE SCRIMA CUI: 13444099	IT BUSINESS TECH SOLUTION SRL CUI: 29503558	servicii	50320000-4	05.02.2025	1,310
Contract object: servicii, reparatii si intretinere pc, laptopuri,echpamente de retea -luna februarie 2025
DA37084733	FEDERATIA ROMANA DE SCRIMA CUI: 13444099	IT BUSINESS TECH SOLUTION SRL CUI: 29503558	furnizare	30200000-1	04.12.2024	11,759
Contract object: licente
DA34957942	FEDERATIA ROMANA DE SCRIMA CUI: 13444099	IT BUSINESS TECH SOLUTION SRL CUI: 29503558	furnizare	30231310-3	03.02.2024	2,450
Contract object: furnizare monitor
DA34940368	FEDERATIA ROMANA DE SCRIMA CUI: 13444099	IT BUSINESS TECH SOLUTION SRL CUI: 29503558	servicii	50320000-4	31.01.2024	8,400
Contract object: servicii, reparatii si intretinere pc, laptopuri,echpamente de retea.-7 luni
DA34896810	FEDERATIA ROMANA DE SCRIMA CUI: 13444099	IT BUSINESS TECH SOLUTION SRL CUI: 29503558	furnizare	30213100-6	25.01.2024	3,400
Contract object: laptop
DA34528540	FEDERATIA ROMANA DE SCRIMA CUI: 13444099	IT BUSINESS TECH SOLUTION SRL CUI: 29503558	furnizare	30213300-8	20.11.2023	4,980
Contract object: furnizare calculatoare
DA33498596	FEDERATIA ROMANA DE SCRIMA CUI: 13444099	IT BUSINESS TECH SOLUTION SRL CUI: 29503558	furnizare	30213300-8	20.06.2023	882
Contract object: calculator
DA32534231	FEDERATIA ROMANA DE SCRIMA CUI: 13444099	IT BUSINESS TECH SOLUTION SRL CUI: 29503558	servicii	50320000-4	08.02.2023	13,200
Contract object: servicii, reparatii si intretinere pc, laptopuri,echpamente de retea.-11 luni
DA31849822	FEDERATIA ROMANA DE SCRIMA CUI: 13444099	IT BUSINESS TECH SOLUTION SRL CUI: 29503558	furnizare	30213300-8	10.11.2022	2,950
Contract object: furnizare calculator
DA29909247	FEDERATIA ROMANA DE SCRIMA CUI: 13444099	IT BUSINESS TECH SOLUTION SRL CUI: 29503558	servicii	50320000-4	08.02.2022	11,715
Contract object: servicii de intretinere si repatarii computere
DA29710358	FEDERATIA ROMANA DE SCRIMA CUI: 13444099	IT BUSINESS TECH SOLUTION SRL CUI: 29503558	furnizare	30237253-7	30.12.2021	250
Contract object: husa tablete
DA29710331	FEDERATIA ROMANA DE SCRIMA CUI: 13444099	IT BUSINESS TECH SOLUTION SRL CUI: 29503558	furnizare	48620000-0	30.12.2021	2,647
Contract object: pachet tableta si sistem de operare
DA29705337	FEDERATIA ROMANA DE SCRIMA CUI: 13444099	IT BUSINESS TECH SOLUTION SRL CUI: 29503558	furnizare	30234600-4	29.12.2021	1,962
Contract object: memory-stick
DA29681892	FEDERATIA ROMANA DE SCRIMA CUI: 13444099	IT BUSINESS TECH SOLUTION SRL CUI: 29503558	furnizare	30216110-0	24.12.2021	7,992
Contract object: echipamente it
DA29364785	CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015	IT BUSINESS TECH SOLUTION SRL CUI: 29503558	furnizare	30125100-2	24.11.2021	1,400
Contract object: cleaning cartridge 350ml

25 results on this page

Rows per page: 25 50 100

SEAP no.: The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority: The authority that bought. The name leads to its profile.
Supplier: The company the purchase was made from. The name leads to its profile.
Contract type: Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code: The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date: The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value: The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object: The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

/api/v1/reference/years
/api/v1/reference/contract-types
/api/v1/stats/dimensions
/api/v1/acquisitions/direct

Open data and API